| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 30168.00 | 28114.00 | 23460.00 | 19890.00 | 15493.00 |
| Sales | 28213.00 | 26361.00 | 21739.00 | 18558.00 | 14569.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 371.00 | 205.00 | 227.00 | 41.00 | 2.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1583.00 | 1548.00 | 1494.00 | 1292.00 | 922.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 30168.00 | 28114.00 | 23460.00 | 19890.00 | 15493.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -432.00 | -330.00 | -688.00 | -230.00 | -44.00 |
| Raw Material Consumed | 12845.00 | 12506.00 | 10863.00 | 8871.00 | 6678.00 |
| Opening Raw Materials | 1326.00 | 1234.00 | 994.00 | 838.00 | 723.00 |
| Purchases Raw Materials | 13197.00 | 12598.00 | 11103.00 | 9027.00 | 6793.00 |
| Closing Raw Materials | 1677.00 | 1326.00 | 1234.00 | 994.00 | 838.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1246.00 | 1196.00 | 1038.00 | 913.00 | 671.00 |
| Electricity & Power | 1246.00 | 1196.00 | 1038.00 | 913.00 | 671.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4427.00 | 3798.00 | 3180.00 | 2774.00 | 2138.00 |
| Salaries, Wages & Bonus | 3532.00 | 3058.00 | 2598.00 | 2273.00 | 1804.00 |
| Contributions to EPF & Pension Funds | 297.00 | 247.00 | 159.00 | 138.00 | 76.00 |
| Workmen and Staff Welfare Expenses | 565.00 | 447.00 | 361.00 | 283.00 | 217.00 |
| Other Employees Cost | 33.00 | 46.00 | 61.00 | 80.00 | 40.00 |
| Other Manufacturing Expenses | 5833.00 | 5291.00 | 4349.00 | 3462.00 | 2762.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2772.00 | 2489.00 | 1962.00 | 1602.00 | 1297.00 |
| Repairs and Maintenance | 238.00 | 214.00 | 191.00 | 132.00 | 104.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2823.00 | 2589.00 | 2196.00 | 1727.00 | 1362.00 |
| General and Administration Expenses | 617.00 | 532.00 | 479.00 | 424.00 | 306.00 |
| Rent , Rates & Taxes | 21.00 | 27.00 | 65.00 | 94.00 | 49.00 |
| Insurance | 69.00 | 67.00 | 55.00 | 68.00 | 55.00 |
| Printing and stationery | 22.00 | 18.00 | 11.00 | 8.00 | 6.00 |
| Professional and legal fees | 151.00 | 145.00 | 120.00 | 95.00 | 66.00 |
| Traveling and conveyance | 115.00 | 91.00 | 77.00 | 33.00 | 20.00 |
| Other Administration | 354.00 | 276.00 | 229.00 | 160.00 | 131.00 |
| Selling and Distribution Expenses | 359.00 | 276.00 | 256.00 | 234.00 | 170.00 |
| Advertisement & Sales Promotion | 9.00 | 12.00 | 8.00 | 6.00 | 1.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 350.00 | 265.00 | 248.00 | 229.00 | 168.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 105.00 | 80.00 | 111.00 | 87.00 | 69.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 27.00 | | 59.00 | 9.00 | |
| Losson disposal of fixed assets(net) | 1.00 | | | | |
| Losson foreign exchange fluctuations | | 5.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 77.00 | 75.00 | 53.00 | 78.00 | 69.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25001.00 | 23349.00 | 19588.00 | 16535.00 | 12750.00 |
| Operating Profit (Excl OI) | 5167.00 | 4765.00 | 3873.00 | 3355.00 | 2743.00 |
| Other Income | 203.00 | 76.00 | 101.00 | 155.00 | 231.00 |
| Interest Received | 162.00 | 13.00 | 16.00 | 14.00 | 22.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 5.00 | 3.00 | 2.00 | 5.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 52.00 | | | |
| Foreign Exchange Gains | 32.00 | 0.00 | 74.00 | 49.00 | 102.00 |
| Others | 9.00 | 6.00 | 7.00 | 90.00 | 102.00 |
| Operating Profit | 5369.00 | 4841.00 | 3973.00 | 3510.00 | 2974.00 |
| Interest | 719.00 | 789.00 | 640.00 | 530.00 | 495.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 584.00 | 606.00 | 481.00 | 409.00 | 335.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.00 | 19.00 | 25.00 | 20.00 | 22.00 |
| Other Interest | 116.00 | 164.00 | 134.00 | 102.00 | 139.00 |
| PBDT | 4650.00 | 4053.00 | 3333.00 | 2981.00 | 2478.00 |
| Depreciation | 1738.00 | 1495.00 | 1301.00 | 1197.00 | 1017.00 |
| Profit Before Taxation & Exceptional Items | 2912.00 | 2558.00 | 2032.00 | 1784.00 | 1461.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2912.00 | 2558.00 | 2032.00 | 1784.00 | 1461.00 |
| Provision for Tax | 751.00 | 687.00 | 549.00 | 465.00 | 363.00 |
| Current Income Tax | 642.00 | 682.00 | 477.00 | 428.00 | 304.00 |
| Deferred Tax | 110.00 | 0.00 | 53.00 | 29.00 | 59.00 |
| Other taxes | -1.00 | 5.00 | 19.00 | 8.00 | 0.00 |
| Profit After Tax | 2161.00 | 1870.00 | 1483.00 | 1319.00 | 1099.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -17.00 | -18.00 | -21.00 | -14.00 | -19.00 |
| Share of Associate | 8.00 | 5.00 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2152.00 | 1858.00 | 1462.00 | 1305.00 | 1080.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11362.00 | 9649.00 | 8311.00 | 6987.00 | 5926.00 |
| Appropriations | 13514.00 | 11506.00 | 9773.00 | 8292.00 | 7006.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 181.00 | 144.00 | 124.00 | -19.00 | 19.00 |
| Equity Dividend % | 163.00 | 150.00 | 125.00 | 100.00 | |
| Earnings Per Share | 35.00 | 35.00 | 28.00 | 25.00 | 23.00 |
| Adjusted EPS | 35.00 | 35.00 | 28.00 | 25.00 | 23.00 |
